City Budget Review
Every Human Services and Community Vitality line, fiscal year 2023
4,394 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building_Structure Rental ExpMay 12, 2023 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpSep 14, 2022 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpAug 1, 2022 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpJul 1, 2022 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpMar 13, 2023 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpAug 16, 2022 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpJan 10, 2023 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Building_Structure Rental ExpOct 11, 2022 · Neighborhood Services | Expense | General Fund | $3,002.00 |
| Community Relations SuppliesOct 31, 2022 · HSCV Administration | Expense | General Fund | $3,000.00 |
| Professional_Outside Svc-OtherJan 5, 2023 · HSCV Community Engagement | Expense | Donations | $2,978.16 |
| Paid Sick PayMay 19, 2023 · HSCV Administration | Expense | General Fund | $2,969.97 |
| Benefits-ASRSOct 7, 2022 · Community Resources | Expense | General Fund | $2,957.01 |
| Benefits-ASRSAug 26, 2022 · Community Resources | Expense | General Fund | $2,953.48 |
| Community Relations SuppliesDec 1, 2022 · Community Resources | Expense | General Fund | $2,951.19 |
| Professional_Outside Svc-OtherOct 31, 2022 · HSCV Administration | Expense | General Fund | $2,944.11 |
| Full-Time SalariesDec 2, 2022 · HSCV Community Engagement | Expense | General Fund | $2,937.04 |
| Travel and TrainingJun 1, 2023 · Community Resources | Expense | General Fund | $2,913.38 |
| Part-Time Employees WagesJan 27, 2023 · Community Resources | Expense | General Fund | $2,884.75 |
| Benefits-ASRSSep 9, 2022 · Community Resources | Expense | General Fund | $2,883.78 |
| Benefits-ASRSAug 12, 2022 · Community Resources | Expense | General Fund | $2,875.38 |
| Profsvc-GRANTS2OUTSIDEAGENCIESFeb 16, 2023 · HSCV Administration | Expense | General Fund | $2,875.00 |
| Benefits-ASRSOct 21, 2022 · Community Resources | Expense | General Fund | $2,871.90 |
| Profsvc-Councilcommun OutreachMay 11, 2023 · HSCV Administration | Expense | General Fund | $2,869.65 |
| Benefits-Medical EPOAug 31, 2022 · Community Resources | Expense | Grants | $2,861.85 |
| Benefits-Medical EPODec 31, 2022 · Community Resources | Expense | Grants | $2,861.85 |
| Benefits-Medical EPONov 30, 2022 · Community Resources | Expense | Grants | $2,861.85 |
| Benefits-Medical EPOOct 31, 2022 · Community Resources | Expense | Grants | $2,861.85 |
| Benefits-Medical EPOSep 30, 2022 · Community Resources | Expense | Grants | $2,861.85 |
| Utilsvc-ElectricitySep 30, 2022 · Senior Services | Expense | General Fund | $2,831.38 |
| Technology Equip Under 10KJul 31, 2022 · HSCV Administration | Expense | General Fund | $2,799.36 |
| Benefits-ASRSJan 31, 2023 · Community Resources | Expense | Grants | $2,784.70 |
| Benefits-ASRSNov 4, 2022 · Community Resources | Expense | General Fund | $2,761.63 |
| Special Event HostingMar 31, 2023 · Senior Services | Expense | Grants | $2,756.00 |
| Benefits-ASRSMar 31, 2023 · Community Resources | Expense | Grants | $2,744.39 |
| Paid Time OffNov 4, 2022 · HSCV Administration | Expense | General Fund | $2,729.98 |
| Benefits-ASRSJul 29, 2022 · Community Resources | Expense | General Fund | $2,715.65 |
| Benefits-ASRSSep 23, 2022 · Community Resources | Expense | General Fund | $2,702.22 |
| Benefits-Medical EPOJun 2, 2023 · Community Resources | Expense | General Fund | $2,682.39 |
| Paid Time OffOct 7, 2022 · Neighborhood Services | Expense | General Fund | $2,667.93 |
| Professional_Outside Svc-OtherJun 30, 2023 · Neighborhood Services | Expense | Neighborhood Revitalization | $2,662.66 |
| Special Event HostingOct 6, 2022 · HSCV Community Engagement | Expense | General Fund | $2,650.00 |
| Paid Time OffApr 21, 2023 · HSCV Administration | Expense | General Fund | $2,649.10 |
| Professional_Outside Svc-OtherDec 1, 2022 · Senior Services | Expense | General Fund | $2,642.70 |
| Profsvc-Councilcommun OutreachDec 29, 2022 · HSCV Administration | Expense | General Fund | $2,642.17 |
| Benefits-ASRSApr 30, 2023 · Community Resources | Expense | Grants | $2,634.77 |
| Benefits-ASRSDec 2, 2022 · Community Resources | Expense | General Fund | $2,621.55 |
| Profsvc-Councilcommun OutreachOct 18, 2022 · HSCV Administration | Expense | General Fund | $2,612.60 |
| Full-Time SalariesJun 16, 2023 · HSCV Community Engagement | Expense | General Fund | $2,606.59 |
| Benefits-ASRSNov 18, 2022 · Community Resources | Expense | General Fund | $2,606.33 |
| Benefits-ASRSJul 1, 2022 · Community Resources | Expense | General Fund | $2,604.25 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.